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Corruption risk position |
Official powers containing corruption risks |
Corruption risks |
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Director of the Partnership |
General management of the Partnership. Management of the Partnership's property and disposal of its capital in accordance with the requirements of the legislation of the Republic of Kazakhstan, the Charter and the instructions of the Participant. He is a person who performs managerial functions in a quasi-public sector entity. |
Abuse of official authority |
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Deputy Directors of the Partnership |
They are persons performing managerial functions in a quasi-public sector entity. They manage the activities of the supervised structural divisions of the Partnership in accordance with the distribution of responsibilities (performance of the duties of the director and interchangeability between the deputy directors of the Partnership on the basis of the distribution of responsibilities and by attorney). |
Abuse of official authority |
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The head - Chief Accountant of the financial Service of the Partnership |
Performing administrative and economic functions within the competence vested with a power of attorney. Organization of accounting and tax accounting, organization of planning and budgeting of the Partnership's activities, ensuring control of the financial and economic activities of the Partnership, accounting and tax accounting, organization for the management of temporarily free money of the Partnership, organization of payments in the Partnership, performance of other functions performed by proxy, as well as: monitoring the fulfillment of obligations under contracts concluded by the Partnership at the initiative of the Service; organization of verification of the results of work performed and services rendered by suppliers for compliance with the requirements established by contracts concluded by the Partnership on the initiative of the Service |
Abuse of official authority |
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Head of the Partnership's Operation Service |
Ensuring the operation and maintenance of buildings and structures, landscaping and cleaning of the territory of the Partnership, ensuring the operation and maintenance of vehicles of the Partnership, providing structural units with office furniture, office equipment, stationery and other inventory items |
Abuse of official authority |
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Head of the temporary storage warehouse Control Service of the Partnership |
The organization and maintenance of the work of the Partnership in accordance with the procedure established by the legislation of the Republic of Kazakhstan and the control over the work of the temporary storage warehouse: organization and implementation of control over the reception of goods and (or) vehicles and their placement on the temporary storage warehouse; ensuring the accounting of goods and (or) vehicles located on the temporary storage warehouse; organization and control of warehouse operations; organization and control of loading and unloading operations (if necessary). Monitoring and ensuring the implementation of the obligations of the owner of the temporary storage warehouse established by the legislation of the Republic of Kazakhstan on customs regulation. Monitoring the fulfillment of obligations under contracts concluded by the Partnership at the initiative of the Service; Organization of verification of the results of work performed, services rendered by participants of foreign economic activity, suppliers for compliance with the requirements established by contracts concluded by the Partnership on the initiative of the Service. |
Abuse of official authority |
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Head of the Information Technology Service of the Partnership |
Creation, maintenance and development of informatization facilities, automation of the production management system, network administration, access to information, information security, as well as: monitoring the fulfillment of obligations under contracts concluded by the Partnership at the initiative of the Service; Organization of verification of the results of work performed and services rendered by suppliers for compliance with the requirements established by contracts concluded by the Partnership on the initiative of the Service. |
Abuse of official authority |
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Head of the Security Service of the Partnership |
Partnership, tasks for safety and labor protection in the Partnership, ensuring fire safety on the territory of the Partnership, as well as: monitoring the fulfillment of obligations under contracts concluded by the Partnership at the initiative of the Service; Organization of verification of the results of work performed and services rendered by suppliers for compliance with the requirements established by contracts concluded by the Partnership on the initiative of the Service. |
Abuse of official authority |
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Head of the Legal Service of the Partnership |
Legal support of the Partnership's activities, representation of the interests of the Partnership in court, arbitration court, as well as control over the fulfillment of obligations under contracts concluded by the Partnership at the initiative of the Service; Organization of verification of the results of work performed and services rendered by suppliers for compliance with the requirements established by contracts concluded by the Partnership on the initiative of the Service. |
Abuse of official authority |
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Head of the Internal Administration Service of the Partnership |
Provision of commercial premises for rent, organization and conduct of public procurement in the ways provided for by the legislation of the Republic of Kazakhstan on public procurement, organization of document management, organization of verification of the results of work performed, services provided by potential suppliers for compliance with the requirements established by contracts concluded by the Partnership at the initiative of the Service, as well as monitoring the fulfillment of obligations under contracts concluded by the Partnership at the initiative of the Service. |
Abuse of official authority |
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Head of the Partnership's HR Service |
Personnel management and personnel administration, maintaining military records, ensures the reception, placement and placement of employees in accordance with their profession and specialty, organizes time sheets, preparation and execution of vacation schedules, monitoring the state of labor discipline in the divisions of the Partnership. |
Abuse of official authority |
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Head of the temporary storage warehouse "Dostyk Customs Service |
Performing administrative and economic functions within the competence vested with a power of attorney. The organization and maintenance of the work of the temporary storage warehouse in accordance with the procedure established by the legislation of the Republic of Kazakhstan and the control over the work of the temporary storage warehouse: organization and implementation of control over the reception of goods and (or) vehicles and their placement on the temporary storage warehouse; ensuring the accounting of goods and (or) vehicles located on the SVH; organization and control of warehouse operations; organization and control of loading and unloading operations (if necessary). Monitoring and ensuring the implementation of the obligations of the owner of the temporary storage warehouse established by the legislation of the Republic of Kazakhstan on customs regulation. Осуществление контроля за исполнением обязательств по договорам, заключенным Товариществом по инициативе Службы; Организация осуществления проверки результатов выполненных работ, оказанных услуг участниками ВЭД, поставщиками на соответствие требованиям, установленным договорами, заключенными Товариществом по инициативе Службы. Monitoring the fulfillment of obligations under contracts concluded by the Partnership at the initiative of the Service; Organization of verification of the results of work performed, services rendered by participants of foreign economic activity, suppliers for compliance with the requirements established by contracts concluded by the Partnership on the initiative of the Service. As well as monitoring the fulfillment of obligations under contracts concluded by the Partnership on the initiative of the Service; Organization of verification of the results of work performed and services rendered by suppliers for compliance with the requirements established by contracts concluded by the Partnership on the initiative of the Service; Organization of provision of the Partnership's Service with office furniture, office equipment, stationery and other inventory items.
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Abuse of official authority |